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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Definite and Indefinite-Lived Intangible Assets | The table below shows the original cost, accumulated amortization and net book value by major intangible asset classification:
|  |  | Original Cost |  | Accumulated Amortization |  | Net Book Value |
Definite-lived intangible assets |  |  |  |  |  |  |  |
Distribution rights |  |  | $ | 62,787 |  |  | $ | (18,383) |  |  | $ | 44,404 |  |
Capitalized software |  |  | 15,197 |  |  | (10,242) |  |  | 4,955 |  |
Intangible assets, net |  |  | 77,984 |  |  | (28,625) |  |  | 49,359 |  |
Indefinite-lived intangible asset |  |  |  |  |  |  |  |
Goodwill |  |  | 21,208 |  |  | — |  |  | 21,208 |  |
Total as of March 31, 2025 |  |  | $ | 99,192 |  |  | $ | (28,625) |  |  | $ | 70,567 |  |
|  |  | Original Cost |  | Accumulated Amortization |  | Net Book Value
Definite-lived intangible assets |  |  |  |  |  |  |
Distribution rights |  |  | $ | 62,787 |  |  | $ | (17,580) |  |  | $ | 45,207 |
Capitalized software |  |  | 13,317 |  |  | (9,770) |  |  | 3,547 |
Intangible assets, net |  |  | 76,104 |  |  | (27,350) |  |  | 48,754 |
Indefinite-lived intangible asset |  |  |  |  |  |  |
Goodwill |  |  | 21,208 |  |  | — |  |  | 21,208 |
Total as of December 31, 2024 |  |  | $ | 97,312 |  |  | $ | (27,350) |  |  | $ | 69,962 |
Schedule of Future Amortization Expense | The following table outlines the estimated future amortization expense related to intangible assets held as of March 31, 2025 that are subject to amortization:
Fiscal year |  |
Remaining in 2025 | $ | 4,588 |  |
2026 | 5,526 |  |
2027 | 3,672 |  |
2028 | 3,211 |  |
2029 | 3,211 |  |
Thereafter | 29,151 |  |
| $ | 49,359 |  |

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